{"id":12231,"date":"2020-08-14T14:01:01","date_gmt":"2020-08-14T07:01:01","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&p=12231"},"modified":"2026-03-05T09:51:03","modified_gmt":"2026-03-05T02:51:03","slug":"lam-the-nao-de-xuat-hoa-don-ban-hang-co-don-gia-ban-la-don-gia-sau-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-de-xuat-hoa-don-ban-hang-co-don-gia-ban-la-don-gia-sau-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 xu\u1ea5t h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng c\u00f3 \u0111\u01a1n gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf?"},"content":{"rendered":"
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1. T\u1ed5ng quan<\/strong><\/h3>\n

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M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft n\u00e0y gi\u00fap k\u1ebf to\u00e1n thi\u1ebft l\u1eadp v\u00e0 th\u1ef1c hi\u1ec7n \u0111\u00fang quy tr\u00ecnh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf, \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u h\u00f3a \u0111\u01a1n ph\u1ea3n \u00e1nh ch\u00ednh x\u00e1c gi\u00e1 tr\u1ecb giao d\u1ecbch v\u00e0 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong> H\u01b0\u1edbng d\u1eabn thi\u1ebft l\u1eadp t\u00f9y ch\u1ecdn b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m, khai b\u00e1o h\u00e0ng h\u00f3a \u00e1p d\u1ee5ng \u0111\u01a1n gi\u00e1 sau thu\u1ebf v\u00e0 c\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng v\u1edbi c\u00e1c tr\u01b0\u1eddng th\u00f4ng tin li\u00ean quan.<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> D\u00e0nh cho k\u1ebf to\u00e1n b\u00e1n h\u00e0ng v\u00e0 ng\u01b0\u1eddi d\u00f9ng ph\u1ea7n m\u1ec1m c\u1ea7n xu\u1ea5t h\u00f3a \u0111\u01a1n theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/p>\n<\/div><\/div>\n<\/div>\n

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2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n

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B\u1ea1n th\u1ef1c hi\u1ec7n theo 3 b\u01b0\u1edbc sau:<\/p>\n

B\u01b0\u1edbc 1:<\/b> V\u00e0o H\u1ec7 th\u1ed1ng\\T\u00f9y ch\u1ecdn\\\u00a0B\u00e1n h\u00e0ng, <\/b>t\u00edch v\u00e0o \u00f4\u00a0“C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf”<\/b><\/p>\n

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  • C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf:<\/b>\u00a0N\u1ebfu t\u00edch ch\u1ecdn th\u00ec tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd hi\u1ec3n th\u1ecb th\u00eam c\u1ed9t\u00a0\u0110\u01a1n gi\u00e1 sau thu\u1ebf<\/b>. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh ra\u00a0\u0110\u01a1n gi\u00e1 tr\u01b0\u1edbc thu\u1ebf\u00a0<\/b>v\u00e0\u00a0Ti\u1ec1n thu\u1ebf<\/b>\u00a0(n\u1ebfu nh\u1eadp thu\u1ebf su\u1ea5t).<\/li>\n
  • \u01afu ti\u00ean t\u00ednh th\u00e0nh ti\u1ec1n theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf:<\/b>\u00a0T\u00f9y ch\u1ecdn n\u00e0y ch\u1ec9 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c khi \u0111\u00e3 t\u00edch ch\u1ecdn\u00a0C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf<\/b>.<\/li>\n<\/ul>\n
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      • N\u1ebfu t\u00edch ch\u1ecdn, th\u00f4ng tin Th\u00e0nh ti\u1ec1n<\/strong> s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = S\u1ed1 l\u01b0\u1ee3ng x \u0110\u01a1n gi\u00e1 sau thu\u1ebf \/ (1 + Thu\u1ebf su\u1ea5t GTGT)<\/strong>. N\u1ebfu c\u00f3 thay \u0111\u1ed5i g\u00ec v\u1ec1 \u0111\u01a1n gi\u00e1 tr\u01b0\u1edbc thu\u1ebf th\u00ec Th\u00e0nh ti\u1ec1n s\u1ebd kh\u00f4ng \u0111\u1ed5i theo.<\/li>\n
      • N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, th\u00f4ng tin Th\u00e0nh ti\u1ec1n s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = S\u1ed1 l\u01b0\u1ee3ng x \u0110\u01a1n gi\u00e1.<\/strong><\/li>\n<\/ul>\n<\/li>\n
      • T\u1ef1 \u0111\u1ed9ng t\u00ednh S\u1ed1 l\u01b0\u1ee3ng khi nh\u1eadp \u0110\u01a1n gi\u00e1 sau thu\u1ebf v\u00e0 Th\u00e0nh ti\u1ec1n sau thu\u1ebf:<\/b>\u00a0T\u00f9y ch\u1ecdn n\u00e0y ch\u1ec9 thi\u1ebft l\u1eadp \u0111\u01b0\u1ee3c khi \u0111\u00e3 t\u00edch ch\u1ecdn\u00a0C\u00f3 ph\u00e1t sinh b\u00e1n h\u00e0ng theo \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/b><\/li>\n<\/ul>\n
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          • N\u1ebfu t\u00edch ch\u1ecdn, th\u00ec tr\u00ean c\u00e1c h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng s\u1ebd xu\u1ea5t hi\u1ec7n th\u00eam c\u1ed9t Th\u00e0nh ti\u1ec1n sau thu\u1ebf<\/b>. Khi \u0111\u00f3 th\u00f4ng tin S\u1ed1 l\u01b0\u1ee3ng s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh theo c\u00f4ng th\u1ee9c = Th\u00e0nh ti\u1ec1n sau thu\u1ebf \/ \u0110\u01a1n gi\u00e1 sau thu\u1ebf.<\/strong><\/li>\n
          • \u00a0N\u1ebfu kh\u00f4ng t\u00edch ch\u1ecdn, th\u00f4ng tin S\u1ed1 l\u01b0\u1ee3ng s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n l\u1ea1i.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            \"\"<\/p>\n

            B\u01b0\u1edbc 2:\u00a0<\/b>V\u00e0o\u00a0Danh m\u1ee5c\/V\u1eadt t\u01b0 h\u00e0ng h\u00f3a\/ V\u1eadt t\u01b0 h\u00e0ng h\u00f3a,<\/b>\u00a0nh\u1ea5n\u00a0Th\u00eam\/ <\/b>Khai b\u00e1o th\u00f4ng tin v\u1eadt t\u01b0 v\u00e0\u00a0T\u00edch ch\u1ecdn Gi\u00e1 b\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 sau thu\u1ebf.<\/b><\/p>\n

            \"\"<\/p>\n

            B\u01b0\u1edbc 3: <\/b>Hi\u1ec3n th\u1ecb c\u1ed9t tr\u00ean giao di\u1ec7n nh\u1eadp li\u1ec7u<\/strong> anh\/ch\u1ecb th\u1ef1c hi\u1ec7n<\/p>\n

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            • V\u00e0o Nghi\u1ec7p v\u1ee5\/ B\u00e1n h\u00e0ng\/ L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng k\u00e8m h\u00f3a \u0111\u01a1n ho\u1eb7c\u00a0<\/b>V\u00e0o Nghi\u1ec7p v\u1ee5\/ B\u00e1n h\u00e0ng<\/b>\/ Xu\u1ea5t h\u00f3a \u0111\u01a1n <\/b>nh\u1ea5n Th\u00eam<\/b><\/li>\n
            • Tr\u00ean giao di\u1ec7n ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n x\u1ed5 m\u0169i t\u00ean k\u1ebf ch\u1eef M\u1eabu<\/strong>\/ ch\u1ecdn Qu\u1ea3n l\u00fd m\u1eabu<\/strong>\/ ch\u1ecdn S\u1eeda<\/strong>\/ t\u00ecm \u0111\u1ebfn d\u00f2ng \u0110\u01a1n gi\u00e1 sau thu\u1ebf, Th\u00e0nh ti\u1ec1n sau thu\u1ebf <\/b>t\u00edch \u00f4 Hi\u1ec3n th\u1ecb <\/b>\u0111\u1ec3 hi\u1ec3n th\u1ecb c\u1ed9t l\u00ean sau \u0111\u00f3 nh\u1ea5n C\u1ea5t<\/strong> v\u00e0 ki\u1ec3m tra l\u1ea1i<\/li>\n
            • T\u1ea1i tab 1.H\u00e0ng ti\u1ec1n<\/b>: s\u1ebd hi\u1ec3n th\u1ecb th\u00eam c\u1ed9t\u00a0\u0110\u01a1n gi\u00e1 sau thu\u1ebf<\/b>,\u00a0Th\u00e0nh ti\u1ec1n sau thu\u1ebf\u00a0<\/b>t\u00f9y theo thi\u1ebft l\u1eadp c\u1ee7a ng\u01b0\u1eddi d\u00f9ng.<\/li>\n<\/ul>\n

              \"\"<\/p>\n

              B\u01b0\u1edbc 4: <\/strong>Hi\u1ec3n th\u1ecb c\u1ed9t tr\u00ean giao di\u1ec7n m\u1eabu in H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/strong><\/p>\n

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              • Anh\/ch\u1ecb th\u1ef1c hi\u1ec7n s\u1eeda m\u1eabu tr\u00ean meInvoice web, \u0111\u0103ng nh\u1eadp v\u00e0o trang https:\/\/app3.meinvoice.vn\/v3\/dang-ky\/mau-hoa-don nh\u1eafn v\u1edbi AMIS SUPPORT c\u1ee7a meInvoice (bi\u1ec3u t\u01b0\u1ee3ng m\u00e0u xanh l\u00e1 g\u00f3c ph\u1ea3i) \u0111\u1ec3 \u0111\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn s\u1eeda m\u1eabu hi\u1ec3n th\u1ecb c\u1ed9t theo y\u00eau c\u1ea7u<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2629],"ht-kb-tag":[3763],"class_list":["post-12231","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-don-gia-sau-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12231","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=12231"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12231\/revisions"}],"predecessor-version":[{"id":66381,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12231\/revisions\/66381"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=12231"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=12231"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=12231"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}